Tax Account 13-0343-03

Print Page · · Payments Cart · New Search

Owners

GALLAND STACY & SUSAN
7115 SUNDOWN RD
WINNEMUCCA, NV 89445

GALLAND STACY

GALLAND SUSAN

Account Summary

Account ID	13-0343-03
Account Type	Real Estate
Location	7115 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-03

Account Type

Real Estate

Location

7115 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.25
Total	$2,050.25
Paid	$2,050.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.25

Total

$2,050.25

Paid

$2,050.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$514.25	$0.00	$514.25	$514.25	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.38	$0.00	$1,906.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,773.17	$0.00	$1,773.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,767.59	$0.00	$1,767.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,785.12	$0.00	$1,785.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,189.77	$0.00	$1,189.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,021.92	$0.00	$1,021.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,026.81	$0.00	$1,026.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$621.24	$0.00	$621.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$629.80	$0.00	$629.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$627.03	$0.00	$627.03	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-512.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-512.00	$512.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.00	$1,024.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.25	$1,536.00
07/05/2024	BILL	GALLAND STACY & SUSAN	$2,050.25	$2,050.25
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.38	$1,428.00
07/06/2023	BILL	GALLAND STACY & SUSAN	$1,906.38	$1,906.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$443.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280831. REASON: DUPLICATE POSTING	$443.00	$886.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$443.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.00	$886.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.17	$1,329.00
07/07/2022	BILL	GALLAND STACY & SUSAN	$1,773.17	$1,773.17
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-444.59	$1,323.00
07/08/2021	BILL	GALLAND STACY & SUSAN	$1,767.59	$1,767.59
02/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 262570	$-446.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$446.00	$892.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.60	$892.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-44.60	$847.40
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-446.00	$892.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.12	$1,338.00
07/10/2020	BILL	GALLAND STACY & SUSAN	$1,785.12	$1,785.12
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-297.00	$297.00
09/09/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 182088	$-297.00	$594.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-298.77	$891.00
07/08/2019	BILL	GALLAND STACY & SUSAN	$1,189.77	$1,189.77
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$255.00	$510.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.92	$765.00
07/05/2018	BILL	GALLAND STACY & SUSAN	$1,021.92	$1,021.92
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-258.81	$768.00
07/11/2017	BILL	GALLAND STACY & SUSAN	$1,026.81	$1,026.81
01/18/2017	PAYMENT	TITLE SOURCE CHECK NUM: 103135	$-155.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.24	$465.00
07/07/2016	BILL	GUSTAFSON HARLAN & ARLENE ETAL	$621.24	$621.24
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-157.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.80	$471.00
07/02/2015	BILL	GUSTAFSON HARLAN & ARLENE ETAL	$629.80	$629.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-156.00	$156.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-159.03	$468.00
07/03/2014	BILL	GUSTAFSON HARLAN & ARLENE ETAL	$627.03	$627.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-156.00	$156.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.40	$468.00
07/02/2013	BILL	GUSTAFSON HARLAN & ARLENE ETAL	$625.40	$625.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-157.00	$314.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.09	$471.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$160.09	$631.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.09	$471.00
07/10/2012	BILL	GUSTAFSON HARLAN & ARLENE ETAL	$631.09	$631.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.66	$459.00
07/11/2011	BILL	GUSTAFSON HARLAN & ARLENE ETAL	$612.66	$612.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-163.00	$326.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-166.91	$489.00
07/09/2010	BILL	PERKINS JEANETTE L	$655.91	$655.91
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-165.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.22	$495.00
07/10/2009	BILL	PERKINS JEANETTE L	$662.22	$662.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$160.00	$160.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-160.00	$160.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$320.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-163.09	$480.00
07/10/2008	BILL	PERKINS JEANETTE L	$643.09	$643.09
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$156.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$156.00	$468.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-156.42	$468.00
07/12/2007	BILL	PERKINS JEANETTE L	$624.42	$624.42
02/28/2007	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2568	$-151.00	$0.00
12/27/2006	PAYMENT	PERKINS, JEANETTE M & GARY J CHECK BANK: 90 7118 NUM: 2529	$-151.00	$151.00
09/27/2006	PAYMENT	PERKINS, JEANETTE M & GARY J CHECK BANK: 90 7118 NUM: 2498	$-151.00	$302.00
08/25/2006	PAYMENT	PERKINS JEANETTE L CHECK BANK: 907118 NUM: 2485	$-153.62	$453.00
07/06/2006	BILL	PERKINS JEANETTE L	$606.62	$606.62
03/10/2006	PAYMENT	PERKINS JEANETTE L CHECK BANK: 907118 NUM: 2417	$-145.00	$0.00
12/29/2005	PAYMENT	PERKINS JEANETTE L CHECK BANK: 907118 NUM: 2384	$-145.00	$145.00
09/28/2005	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2340	$-145.00	$290.00
08/31/2005	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2331	$-147.83	$435.00
07/18/2005	BILL	PERKINS JEANETTE L	$582.83	$582.83
03/11/2005	PAYMENT	PERKINS JEANETTE L CHECK BANK: 907118 NUM: 2276	$-144.00	$0.00
01/11/2005	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2253	$-144.00	$144.00
09/30/2004	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90-7118 NUM: 2220	$-144.00	$288.00
08/04/2004	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2194	$-147.13	$432.00
07/06/2004	BILL	PERKINS JEANETTE L	$579.13	$579.13
02/27/2004	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2112	$-134.00	$0.00
01/12/2004	PAYMENT	PERKINS JEANETTE L CHECK BANK: 90*7118 NUM: 2087	$-134.00	$134.00
09/29/2003	PAYMENT	PERKINS JEANETTE L & GARY J CHECK BANK: 90F7118 NUM: 2062	$-134.00	$268.00
08/28/2003	PAYMENT	PERKINS JEANETTE L & GARY J CHECK BANK: 90F7118 NUM: 2048	$-135.68	$402.00
07/18/2003	BILL	PERKINS JEANETTE L	$537.68	$537.68
02/28/2003	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1903	$-122.00	$0.00
12/31/2002	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1862	$-122.00	$122.00
09/26/2002	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1793	$-122.00	$244.00
08/27/2002	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1768	$-155.70	$366.00
07/08/2002	BILL	PERKINS JEANETTE L	$521.70	$521.70
02/28/2002	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1669	$-124.13	$0.00
12/28/2001	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11*7000 NUM: 1632	$-124.13	$124.13
09/27/2001	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1586	$-124.13	$248.26
08/28/2001	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 05	$-154.42	$372.39
07/11/2001	BILL	PERKINS JEANETTE L	$526.81	$526.81
03/01/2001	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1486	$-120.19	$0.00
12/27/2000	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1450	$-120.19	$120.19
09/28/2000	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1395	$-120.19	$240.38
08/28/2000	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1375	$-150.52	$360.57
07/06/2000	BILL	PERKINS JEANETTE L	$511.09	$511.09
03/28/2000	PAYMENT	PERKINS JEANETTE L & GARY J CHECK BANK: 11-7000 NUM: 1270	$-135.74	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.22	$135.74
02/01/2000	PAYMENT	PERKINS JEANETTE L & GARY J CHECK BANK: 11-7000 NUM: 1243	$-135.74	$130.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.22	$266.26
10/07/1999	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1141	$-130.52	$261.04
08/19/1999	PAYMENT	PERKINS JEANETTE L CHECK BANK: 11-7000 NUM: 1091	$-160.87	$391.56
07/12/1999	BILL	PERKINS JEANETTE L	$552.43	$552.43
03/05/1999	PAYMENT	PERKINS JEANETTE L CHECK	$-126.23	$0.00
01/06/1999	PAYMENT	PERKINS JEANETTE L CHECK	$-126.23	$126.23
10/05/1998	PAYMENT	PERKINS JEANETTE L CHECK	$-126.23	$252.46
08/06/1998	PAYMENT	PERKINS JEANETTE L CHECK	$-178.61	$378.69
07/09/1998	BILL	PERKINS JEANETTE L	$557.30	$557.30
03/06/1998	PAYMENT	PERKINS JEANETTE L	$-128.13	$0.00
01/06/1998	PAYMENT	PERKINS JEANETTE L	$-128.13	$128.13
10/07/1997	PAYMENT	PERKINS JEANETTE L	$-128.13	$256.26
08/18/1997	PAYMENT	PERKINS JEANETTE L	$-179.61	$384.39
07/23/1997	BILL	PERKINS JEANETTE L	$564.00	$564.00
02/28/1997	PAYMENT	PERKINS JEANETTE L	$-133.99	$0.00
01/03/1997	PAYMENT	PERKINS JEANETTE L	$-133.99	$133.99
10/04/1996	PAYMENT	PERKINS JEANETTE L	$-133.99	$267.98
08/19/1996	PAYMENT	PERKINS JEANETTE L	$-185.44	$401.97
07/11/1996	BILL	PERKINS JEANETTE L	$587.41	$587.41

Tax Account 13-0343-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links